| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 24,489 | 12,152 | 13,062 | 12,060 | 13,264 |
| 1201-0101 | Tax Amnesty Program Retained Revenue | 59 | 0 | 0 | 0 | 0 |
| 1201-0118 | Division of Local Services | 534 | 153 | 0 | 0 | 0 |
| 1201-0130 | Additional Auditors Retained Revenue | 7,252 | 8,153 | 7,735 | 8,098 | 8,098 |
| 1201-0160 | Child Support Enforcement Division | 8,114 | 4,750 | 404 | 0 | 0 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 311 | 180 | 1,178 | 49 | 49 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 88 | 77 | 118 | 153 | 171 |
| TOTAL | 40,846 | 25,466 | 22,497 | 20,359 | 21,582 | |